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Документ 32015B0331(43)
Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1
Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1
Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1
OJ C 110, 31.3.2015г., стр. 207—209
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Вече не е в сила, Дата на изтичане на валидността: 31/12/2014
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/207 |
Statement of revenue and expenditure of Eurojust for the financial year 2014 — amending budget No 1
(2015/C 110/43)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
||||
|
ANNUAL INCOME |
||||
|
9 0 1 |
Subsidy from the European Union general budget |
32 449 671 |
1 217 568 |
33 667 239 |
|
9 0 2 |
Others |
p.m. |
|
p.m. |
|
9 0 3 |
Subsidy ‘Supporting the greater use of JITs’ |
p.m. |
|
p.m. |
|
9 0 4 |
Participation in criminal justice programmes (EPOC) |
p.m. |
|
p.m. |
|
|
CHAPTER 9 0 — TOTAL |
32 449 671 |
1 217 568 |
33 667 239 |
|
|
Title 9 — Total |
32 449 671 |
1 217 568 |
33 667 239 |
|
|
GRAND TOTAL |
32 449 671 |
1 217 568 |
33 667 239 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 490 331 |
1 217 568 |
17 707 899 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
86 840 |
|
86 840 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
123 000 |
|
123 000 |
|
1 5 |
EXTERNAL SERVICES |
189 021 |
|
189 021 |
|
1 6 |
SOCIAL SERVICES |
72 000 |
|
72 000 |
|
1 7 |
REPRESENTATION EXPENSES AND INTERNAL MEETINGS |
3 800 |
|
3 800 |
|
|
Title 1 — Total |
16 964 992 |
1 217 568 |
18 182 560 |
|
2 |
||||
|
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
||||
|
2 0 |
RENT OF BUILDINGS AND ASSOCIATED COSTS |
4 855 200 |
|
4 855 200 |
|
2 1 |
DATA PROCESSING |
376 900 |
|
376 900 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
89 500 |
|
89 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
129 000 |
|
129 000 |
|
2 4 |
POSTAL CHARGES, TELECOMS AND COMPUTER INFRASTRUCTURE |
1 069 900 |
|
1 069 900 |
|
2 5 |
NEW EUROJUST PREMISES PROJECT |
907 200 |
|
907 200 |
|
|
Title 2 — Total |
7 427 700 |
|
7 427 700 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
MEETINGS, SEMINARS, TRAININGS AND REPRESENTATION EXPENSES |
2 034 000 |
|
2 034 000 |
|
3 1 |
OPERATIONAL AND EXPERT MISSIONS |
1 814 401 |
|
1 814 401 |
|
3 2 |
PUBLIC RELATIONS AND PUBLICATIONS |
263 000 |
|
263 000 |
|
3 3 |
DATA AND DOCUMENTATION EXPENDITURE |
2 500 178 |
|
2 500 178 |
|
3 4 |
TRANSLATIONS CASE WORK |
150 000 |
|
150 000 |
|
3 5 |
EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND REPRESENTATION EXPENSES |
464 000 |
|
464 000 |
|
3 6 |
JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES |
46 400 |
|
46 400 |
|
3 7 |
JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES |
705 000 |
|
705 000 |
|
3 8 |
MEETINGS ON GENOCIDE AND OTHER EXPENSES |
80 000 |
|
80 000 |
|
|
Title 3 — Total |
8 056 979 |
|
8 056 979 |
|
4 |
||||
|
COMMON PROJECTS EUROJUST-COMMISSION |
||||
|
4 0 |
COMMON PROJECTS EUROJUST-COMMISSION |
— |
|
— |
|
4 1 |
PARTICIPATION IN CRIMINAL JUSTICE PROGRAMMES |
— |
|
— |
|
|
Title 4 — Total |
— |
|
— |
|
|
GRAND TOTAL |
32 449 671 |
1 217 568 |
33 667 239 |